| | |
|---|
| FY 2017 ($) | FY 2016 ($) |
| Revenue | | |
| Government grants and corporate sponsorship | 7,634,346 | 4,784,958 |
| Other revenue | 549,414 | 470,198 |
| Total Revenue | 8,183,760 | 5,255,156 |
| | |
| Expenses | | |
| Employee benefits expense | (2,512,366) | (2,202,968) |
| Depreciation and amortisation | (49,215) | (39,678) |
| Project support, advertising and promotion | (5,115,090) | (2,977,263) |
| Office expenses | (339,341) | (246,373) |
| Consultancy expenses | (206,336) | (162,326) |
| Travel expenses | (297,392) | (214,662) |
| Other expenses | (65,232) | (137,715) |
| Total Expenses | (8,584,972) | (5,980,985) |
| | |
| Loss before income tax | (401,212) | (725,829) |
| | |
| Income tax expense | (40,974) | (71,742) |
| Loss for the year | (442,186) | (797,571) |
| | |
| Other Comprehensive Income | - | - |
| Total comprehensive loss for the year | (442,186) | (797,571) |
| | |
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